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Ayaan Edu Skills ยท TDS

MasterTDS (Tax Deducted at Source)

Deduct. Pay. File.
  • TDS rates & deduction
  • Payment of TDS & challans
  • Filing of TDS returns
  • TDS certificates
  • Accounting treatment of TDS
  • TDS in Tally & e-TDS return
๐Ÿ“š
7 ModulesStructured syllabus
๐Ÿ› ๏ธ
Hands-onPractical training
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Real CasesTDS calculations & filing
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CertificateProfessional certification

What you'll be able to do.

In-depth knowledge of Tax Deducted at Source (TDS) and its practical implementation in real business environments. Hands-on learning helps you handle real-time taxation compliance and TDS-related tasks efficiently.

  • Understand TDS concepts and structure
  • Learn TDS rates and deduction procedures
  • Handle payment of TDS and compliance
  • Prepare and file TDS returns
  • Generate and understand TDS certificates
  • Apply accounting treatment of TDS
  • Work with TDS using Tally software
  • Perform e-TDS return filing
  • Handle real-time TDS cases and transactions
  • Gain practical experience through projects and assignments

Your Syllabus. Module by Module.

Seven modules that take you from TDS basics to return filing, certificates and e-TDS. Pick one to see what it covers.

Module 1: Introduction to TDS

Basics of TDS, concept, applicability, and overview of TDS system.

TDS conceptApplicabilityTDS system overview

Module 2: TDS Rates & Deduction

TDS rates, deduction rules, threshold limits, and applicability.

TDS ratesDeduction rulesThreshold limitsApplicability

Module 3: Payment of TDS

Payment procedures, challan generation, and due dates.

Payment proceduresChallan generationDue dates

Module 4: Filing of TDS Return

Preparation and filing of TDS returns with practical examples.

Return preparationFilingPractical examples

Module 5: TDS Certificates

Types of TDS certificates (Form 16, 16A), generation, and usage.

Form 16Form 16AGenerationUsage

Module 6: Accounting Treatment of TDS

Recording TDS entries, ledger posting, and accounting treatment.

TDS entriesLedger postingAccounting treatment

Module 7: TDS using Tally & e-TDS Return

TDS in Tally, e-TDS return filing, and practical project on TDS.

TDS in Tallye-TDS return filingPractical TDS project
Enroll Now โ†’

Certified. Career-ready.

Your certification validates your TDS knowledge and taxation skills, helping you go after opportunities in accounting, taxation and compliance roles.

TDS ExecutiveTax AssistantAccounts ExecutiveBilling ExecutiveCompliance Executive

Frequently Asked Questions

What will I learn in this TDS course?

You will learn TDS concepts, rates, deduction procedures, payment of TDS, filing of TDS returns, TDS certificates, and practical TDS compliance.

Is this course suitable for beginners?

Yes, this course is beginner-friendly and starts from basic TDS concepts, making it suitable for students with or without prior accounting knowledge.

Will I get a certificate after completion?

Yes, you will receive a professional certification that validates your TDS knowledge and taxation skills.

Are there practical sessions included?

Yes, the course includes practical training, real-time TDS calculations, return filing, and hands-on practice.

What job roles can I apply for after this course?

You can apply for roles like TDS Executive, Tax Assistant, Accounts Executive, Billing Executive, and Compliance Executive.

Keep building your skills.

Practical, career-focused programs to go with your TDS skills.

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